|
County: | Ellis County |
---|---|
County ID: | 48139 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 19100 |
Total Students: | 6,592 |
---|---|
Classroom Teachers (FTE): | 435.21 |
Student/Teacher Ratio: | 15.15 |
Total: | 435.21 |
---|---|
Prekindergarten: | 9.46 |
Kindergarten: | 22.73 |
Elementary: | 165.10 |
Secondary: | 200.43 |
Ungraded: | 37.49 |
Total: | 531.59 |
---|---|
Instructional Aides: | 95.32 |
Instruc. Coordinators & Supervisors: | 9.00 |
Total Guidance Counselors: | 17.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 7.00 |
Library/Media Support: | 0.00 |
District Administrators: | 11.00 |
District Administrative Support: | 32.96 |
School Administrators: | 42.81 |
School Administrative Support: | 33.16 |
Student Support Services (w/o Psychology): | 36.12 |
Other Support Services: | 246.22 |
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $82,703,000 | $13,136 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $9,672,000 | $1,536 | 12% | |||
Local: | $37,317,000 | $5,927 | 45% | |||
State: | $35,714,000 | $5,672 | 43% | |||
![]() |
||||||
![]() |
Total Expenditures: | $72,336,000 | $11,489 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $63,931,000 | $10,154 | ||||
Instructional Expenditures: | $36,190,000 | $5,748 | 57% | |||
Student and Staff Support: | $7,181,000 | $1,141 | 11% | |||
Administration: | $8,310,000 | $1,320 | 13% | |||
Operations, Food Service, other: | $12,250,000 | $1,946 | 19% | |||
![]() |
||||||
Total Capital Outlay: | $3,317,000 | $527 | ||||
Construction: | $1,912,000 | $304 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $1,358,000 | $216 | ||||
Interest on Debt: | $3,678,000 | $584 |